with experience in Retail, FMCG, or Vending Machine industries. The ideal candidate should be confident in handling client follow-ups, managing outstanding payments, working on Tally, and updating trackers in Google Sheets.
Key Responsibilities:
Follow up with customers/clients for outstanding payments
Manage accounts receivable and ensure timely collections
Prepare and share bills/invoices with clients
Maintain daily trackers in Google Sheets
Coordinate with clients professionally for payment-related queries
Reconcile customer accounts and follow up on discrepancies
Work closely with internal teams for billing, payment status, and documentation
Handle follow-up calls/messages in a polite but firm manner
Requirements:
2-3 years of experience in Accounts Receivable (Retail/FMCG/Vending preferred)
Strong communication & follow-up skills
Proficiency in
Tally
and
Google Sheets
Ability to work under pressure & handle multiple follow-ups
Smart, proactive, and well-disciplined
Immediate joiners only
Apply:
https://forms.gle/r4nsrrbwwqwZq1ox5
(Only shortlisted candidates will be contacted.)
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Application Question(s):
How many years of experience do you have in Accounts Receivable or Client Billing?
0 years
Less than 1 year
1-2 years
2-3 years
3+ years
Have you worked in Retail, FMCG, or the Vending Machine industry?
Yes
No
Are you proficient in Tally?
Yes
No
Are you comfortable making follow-up calls to clients for payment collection?
Yes
No
Are you proficient in Google Sheets for daily tracker updates?
Yes
No
Are you able to work from the office in Andheri East, Mumbai?
Yes
No
How soon can you join?
Immediately
Within 15 days
More than 15 days
Are you comfortable working Monday to Friday, 10 AM - 7 PM?
Yes
No
Expected Monthly Salary:
Are you comfortable working under pressure during peak billing/collection cycles?
Yes
No
Work Location: In person
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